[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2252278.422024-01-0192112Actual
33265149.702024-11-0292211Actual
2435790.122024-03-0292211Actual
16306163.532023-07-0492411Actual
34561183.742024-12-0392112Actual
32522781.002024-11-029213Actual
22230502.612024-01-019218Actual
6127288.002022-10-039216Actual
23114392.002024-02-019217Actual
26017452.002024-05-029216Actual
9633208.002023-01-019246Actual
17607404.002023-09-039263Actual
37867263.532025-03-0392311Actual
13766259.002023-05-039265Actual
32770556.002024-11-029265Actual
4924291.002022-09-039265Actual
22404153.952024-01-0192311Actual
14776272.002023-06-039265Actual
35455431.392025-01-019268Actual
33059473.002024-11-029267Actual
38339145.002025-04-039273Actual
7170271.002022-11-039265Actual
19990291.002023-11-039246Actual
12637313.002023-04-039264Actual
1584180.002023-07-049226Actual
6456480.002022-10-039217Actual
16575360.002023-08-039263Actual
32255217.782024-10-0292611Actual
37692772.312025-03-039218Actual
37008329.332025-02-0192213Actual
27665101.822024-06-0292511Actual
27088360.002024-06-029265Actual
31282155.642024-09-0292113Actual
27757232.682024-06-0292112Actual
30988314.592024-09-0292111Actual
39387945.002025-05-029276Actual
25416107.142024-04-0292311Actual
1175514.002022-06-039213Actual
29533396.002024-08-029246Actual
33531243.362024-11-0292113Actual
29862422.042024-08-0292111Actual
23382153.952024-02-0192311Actual
23771464.002024-03-029264Actual
13329485.942023-04-039218Actual
6645235.932022-10-039228Actual
30810480.002024-09-029267Actual
29559246.002024-08-029256Actual
30307560.002024-09-029263Actual
105368.002022-05-039263Actual
9680112.002023-01-019256Actual
38495577.002025-04-039265Actual
16695324.002023-08-039264Actual
16953184.002023-08-039256Actual
27638228.422024-06-0292411Actual
9352272.002023-01-019215Actual
32968598.002024-11-029266Actual
28240488.002024-07-039265Actual
29146960.002024-08-029213Actual
26878672.002024-06-029263Actual
22704150.002024-02-019273Actual
20847412.002023-12-049215Actual
1462177.002023-06-039273Actual
8230320.002022-12-049215Actual
35713243.322025-01-0192112Actual
5332284.002022-09-039217Actual
11182264.722023-02-019268Actual
2145537.992023-12-0492511Actual
29359582.002024-08-029215Actual
3663271.002022-08-039264Actual
21133320.002023-12-049217Actual
36253702.002025-02-019216Actual
30930563.212024-09-029268Actual
20669392.002023-12-049263Actual
29452499.002024-08-029216Actual
38963345.452025-04-0392111Actual
2343649.702024-02-0192511Actual
39381-13120.202025-05-029274Actual
26251417.002024-05-029267Actual
22258243.512024-01-019228Actual
32828660.002024-11-029216Actual
28909209.272024-07-0392112Actual
11729332.002023-03-039216Actual
19724486.002023-11-039214Actual
36102483.002025-02-019264Actual
22047182.002024-01-019256Actual
17256253.962023-08-0392111Actual
18908158.002023-10-039226Actual
26124371.002024-05-029256Actual
16011436.002023-07-049217Actual
19198320.782023-10-039228Actual
24951298.002024-04-029216Actual
2443842.252024-03-0292511Actual
33179437.452024-11-029268Actual
19696166.002023-11-039273Actual
1639291.002022-06-039216Actual
1625235.872023-07-0492211Actual
18194235.932023-09-039228Actual
36543993.522025-02-019218Actual
13109268.002023-04-039266Actual
26339395.032024-05-029228Actual
22612618.002024-02-019213Actual
22647336.002024-02-019263Actual
18367131.612023-09-0392411Actual
37040269.682025-02-0192613Actual
22021307.002024-01-019246Actual
38750710.002025-04-039217Actual
4862380.002022-09-039215Actual
12575387.002023-04-039214Actual
38634345.002025-04-039246Actual
24271422.302024-03-029268Actual
17515283.742023-08-0392612Actual
24210540.492024-03-029218Actual
13489-11239.202023-05-029278Actual
38402400.002025-04-039264Actual
31811259.002024-10-029256Actual
25862494.002024-05-029264Actual
19112468.002023-10-039267Actual
1748487.992023-08-0392212Actual
17311119.912023-08-0392311Actual
32909448.002024-11-029246Actual
26935228.002024-06-029273Actual
7440100.002022-11-039256Actual
31398950.002024-10-029213Actual
1560098.002023-07-049273Actual
26575227.362024-05-0292611Actual
2357252.002022-07-049263Actual
3562240.122025-01-0192511Actual
33025707.002024-11-029217Actual
18988177.002023-10-039256Actual
36040160.002025-02-019273Actual
24800265.002024-04-029264Actual
8762296.002022-12-049267Actual
28763188.002024-07-0392311Actual
29507704.002024-08-029236Actual
3006445.442024-08-0292212Actual
2030257.002022-06-039267Actual
2497884.002024-04-029226Actual
5100302.002022-09-039236Actual
19758310.002023-11-039264Actual
22732582.002024-02-019214Actual
1427046.502023-05-0392211Actual
29238218.002024-08-029273Actual
10003358.662023-01-019228Actual
5194177.002022-09-039256Actual
16753426.002023-08-039215Actual
14324122.042023-05-0392411Actual
20881428.002023-12-049265Actual
30775630.002024-09-029217Actual
846295.002022-05-039217Actual
38608716.002025-04-039236Actual
21254352.602023-12-049228Actual
27876134.592024-06-0292113Actual
12778216.002023-04-039265Actual
22767313.002024-02-019264Actual
15244270.982023-06-0392111Actual
28113889.002024-07-039214Actual
16632177.002023-08-039273Actual
25241634.432024-04-029218Actual
4270294.002022-08-039267Actual
24646666.002024-04-029213Actual
35335509.002025-01-019267Actual
28438519.002024-07-039266Actual
13933206.002023-05-039256Actual
37310576.002025-03-039215Actual
35949672.002025-02-019213Actual
17784295.002023-09-039215Actual
987470.792022-05-039218Actual
31341273.192024-09-0292613Actual
1633347.572023-07-0492511Actual
4349369.272022-08-039218Actual
563124.002022-05-039226Actual
14915271.002023-06-039246Actual
39390-14129.102025-05-029277Actual
10143418.002023-02-019213Actual
13250316.002023-04-039267Actual
13671412.002023-05-039264Actual
36393479.002025-02-019266Actual
37345462.002025-03-039265Actual
4721393.002022-09-039214Actual
16788436.002023-08-039265Actual
26514202.892024-05-0292411Actual
39164226.302025-04-0392112Actual
12387426.002023-04-039213Actual
19020399.002023-10-039266Actual
16279124.172023-07-0492311Actual
31490204.002024-10-029273Actual
7031285.002022-11-039264Actual
34360502.902024-12-0392111Actual
29978263.532024-08-0292611Actual
14974332.002023-06-039266Actual
34708303.012024-12-0392213Actual
36923263.532025-02-0192612Actual
25269316.242024-04-029228Actual
34797862.002025-01-019213Actual
27436713.222024-06-029218Actual
28298612.002024-07-039216Actual
28708422.042024-07-0392111Actual
29394421.002024-08-029265Actual
32677528.002024-11-029264Actual
30272994.002024-09-029213Actual
23977501.002024-03-029236Actual
23736600.002024-03-029214Actual
20519132.682023-11-0392112Actual
38580276.002025-04-039226Actual
37600608.002025-03-039217Actual
35010660.002025-01-019215Actual
27378447.002024-06-029267Actual
17572710.002023-09-039213Actual
6377206.002022-10-039266Actual
2054673.102023-11-0392212Actual
33952600.002024-12-039216Actual
16367143.312023-07-0492611Actual
20141265.002023-11-039267Actual
25654-9109.802024-05-019273Actual
31611522.002024-10-029215Actual
3458970.972024-12-0392212Actual
38282478.002025-04-039263Actual
23327219.912024-02-0192111Actual
6845371.002022-11-039263Actual
28530426.002024-07-039267Actual
33767633.002024-12-039214Actual
18788288.002023-10-039215Actual
3907234.802025-04-0392511Actual
19548175.232023-10-0392612Actual
14148235.932023-05-039228Actual
28379408.002024-07-039246Actual
19851313.002023-11-039265Actual
35045360.002025-01-019265Actual
9737226.002023-01-019266Actual
26460196.512024-05-0292211Actual
25148552.002024-04-029217Actual
39106336.942025-04-0392611Actual
15869484.002023-07-049236Actual
28405310.002024-07-039256Actual
31553413.002024-10-029264Actual
31646514.002024-10-029265Actual
11073502.612023-02-019218Actual
20318300.762023-11-0392111Actual
22464307.152024-01-0192611Actual
10064276.842023-01-019268Actual
14297179.492023-05-0392311Actual
35243451.002025-01-019266Actual
38785444.002025-04-039267Actual
3148229.002022-07-049267Actual
36450734.002025-02-019217Actual
23616556.002024-03-029213Actual
10468313.002023-02-019215Actual
15756381.002023-07-049265Actual

Generated 2025-06-02 22:22:49.179 UTC